Public Service Commission: Vendor Payments
as recorded by Florida: PUBLIC SERVICE COMMISSION
Public Service Commission's five largest vendors account for 25.8% of its tracked spending. Its vendor payments rose 4.9% year over year.
Florida government · state
All recorded dates
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Jul 10, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 14 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $33,767,694.97. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,559,330.43
- Payments represented
- 1,457
- Suppliers shown
- 5
- Largest share of agency total
- 5.9%
Largest displayed relationship: Shi International Corp.. Select a flow to explore its details.
Jul 10, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Public Service Commission
$5,559,330to the suppliers shownPublic Service Commission
$5,559,330 to the suppliers shown
- $1,985,1735.9% of agency total
- $1,966,4225.8% of agency total
- Government payee$863,1302.6% of agency total
- $390,4301.2% of agency total
- $354,1761.0% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 10, 2008 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Shi International Corp. | 133 | $1,985,173 |
| 3 | Dell Marketing L.P. | 104 | $1,966,422 |
| 8 | Florida State University | 890 | $863,130 |
| 16 | Childers Construction Company, | 51 | $390,430 |
| 18 | Wex Bank | 279 | $354,176 |
| 20 | University of Florida | 102 | $326,539 |
| 21 | Konica Minolta Business Solutio | 2,389 | $313,783 |
| 25 | Office Depot | 3,130 | $268,044 |
| 28 | Carahsoft Technology Corporatio | 32 | $239,173 |
| 29 | Wex Bank DBA Wright Express Fin | 95 | $236,249 |
| 36 | Insight Public Sector, Inc. | 41 | $192,248 |
| 41 | Hayes E-Government Resources, | 29 | $171,063 |
| 42 | Verizon Wireless | 266 | $168,657 |
| 49 | Transmontaigne Product Services | 66 | $148,556 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Individual payee (name withheld) | $55.00 | TRAVEL - IN STATE - MEAL ALLOWANCE | – |
| Jun 30, 2025 | Verizon Wireless Services LLC | $683.69 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Individual payee (name withheld) | $967.50 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Jun 30, 2025 | Individual payee (name withheld) | $434.00 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Jun 30, 2025 | Individual payee (name withheld) | $191.99 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Verizon Wireless Services LLC | $1,291.01 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Verizon Wireless Services LLC | $36.07 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Verizon Wireless Services LLC | $752.56 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Verizon Wireless Services LLC | $1,079.00 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Individual payee (name withheld) | $80.00 | TRAVEL - IN STATE - PER DIEM | – |
| Jun 30, 2025 | Individual payee (name withheld) | $1,472.50 | COURT REPORTING/TRANSCRIPTION - GENERAL | – |
| Jun 27, 2025 | Engineered Cooling Services, in | $48.70 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 27, 2025 | Engineered Cooling Services, in | $58.46 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 27, 2025 | Engineered Cooling Services, in | $33.13 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 27, 2025 | Engineered Cooling Services, in | $105.21 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 27, 2025 | Fedex Corp | $6.13 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Department of Legal Affairs | $35.70 | LEGAL SERVICES - GENERAL | – |
| Jun 27, 2025 | Fedex Corp | $72.18 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Florida State University | $7,662.47 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 27, 2025 | Fdle | $25.00 | FINGERPRINTING/BACKGROUND | – |
| Jun 27, 2025 | Fedex Corp | $29.51 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Fedex Corp | $48.75 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Engineered Cooling Services, in | $284.50 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 26, 2025 | Famu Controllers Office | $55.15 | PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | – |
| Jun 26, 2025 | Department of Legal Affairs | $12,745.74 | LEGAL SERVICES - GENERAL | – |
VerifiedData refreshed Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data